|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Punganur
|
AP-10-037-002-002/050003
(BODEVARIPALLE)
|
0210037000NRG25160520240589782
|
16/05/2024
|
K Balanarayana Swami
|
0210037WL044167
|
K Balanarayana Swami
|
00078
|
CNRB0006609
|
1091
|
1091
|
Processed
|
22/05/2024
|
|
4222943422
|
|
K BALANARAYANA SWAMY
|
CANARA BANK(508532)
|
|
2
|
Punganur
|
AP-10-037-008-006/10283
(CHADALLA)
|
0210037000NRG25160520240583264
|
16/05/2024
|
MUTTULURU AJAY KUMAR
|
0210037WL043844
|
MUTTULURU AJAY KUMAR
|
00078
|
CNRB0006609
|
1164
|
1164
|
Processed
|
22/05/2024
|
|
4222943340
|
|
Mr M AJAY KUMAR REDDY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
3
|
Punganur
|
AP-10-037-008-006/70014
(CHADALLA)
|
0210037000NRG25160520240583271
|
16/05/2024
|
T Krishnamurthi
|
0210037WL043844
|
T Krishnamurthi
|
00078
|
CNRB0013240
|
1164
|
1164
|
Processed
|
22/05/2024
|
|
4222943445
|
|
Mr T KRISHNA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
4
|
Punganur
|
AP-10-037-017-014/050064
(SINGIRIKUNTA)
|
0210037000NRG25160520240573237
|
16/05/2024
|
Anjappa
|
0210037WL043165
|
Anjappa
|
00078
|
CNRB0013240
|
4080
|
4080
|
Processed
|
22/05/2024
|
|
4222943362
|
|
R ANJAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
5
|
Punganur
|
AP-10-037-002-002/050001
(BODEVARIPALLE)
|
0210037000NRG25160520240589781
|
16/05/2024
|
Narayanamma
|
0210037WL044167
|
Narayanamma
|
00176
|
IDIB000P055
|
1091
|
1091
|
Processed
|
22/05/2024
|
|
4222943428
|
|
BHAJANTHRI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Punganur
|
AP-10-037-002-002/050008
(BODEVARIPALLE)
|
0210037000NRG25160520240589790
|
16/05/2024
|
Uma Devi
|
0210037WL044167
|
Uma Devi
|
00176
|
IDIB000P055
|
1091
|
1091
|
Processed
|
22/05/2024
|
|
4222943431
|
|
P UMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Punganur
|
AP-10-037-002-002/050015
(BODEVARIPALLE)
|
0210037000NRG25160520240589798
|
16/05/2024
|
Ratnamma
|
0210037WL044167
|
Ratnamma
|
00176
|
IDIB000P055
|
1091
|
1091
|
Processed
|
22/05/2024
|
|
4222943419
|
|
Mrs U Rathnamma
|
INDIAN BANK(607105)
|
|
8
|
Punganur
|
AP-10-037-002-002/70086
(BODEVARIPALLE)
|
0210037000NRG25160520240589829
|
16/05/2024
|
A Maithri
|
0210037WL044167
|
A Maithri
|
00176
|
IDIB000P055
|
1091
|
1091
|
Processed
|
22/05/2024
|
|
4222943427
|
|
A MAITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Punganur
|
AP-10-037-008-006/010152
(CHADALLA)
|
0210037000NRG25160520240583242
|
16/05/2024
|
Noorjan
|
0210037WL043844
|
Noorjan
|
00176
|
IDIB000P055
|
1455
|
1455
|
Processed
|
22/05/2024
|
|
4222943412
|
|
S NOORJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Punganur
|
AP-10-037-008-006/010207
(CHADALLA)
|
0210037000NRG25160520240583243
|
16/05/2024
|
Chowdamma
|
0210037WL043844
|
Chowdamma
|
00176
|
IDIB000P055
|
1455
|
1455
|
Processed
|
22/05/2024
|
|
4222943420
|
|
Mrs CHOWDAMMA G
|
INDIAN BANK(607105)
|
|
11
|
Punganur
|
AP-10-037-008-006/010238
(CHADALLA)
|
0210037000NRG25160520240583247
|
16/05/2024
|
l sarala
|
0210037WL043844
|
l sarala
|
00176
|
IDIB000P055
|
1455
|
1455
|
Processed
|
22/05/2024
|
|
4222943425
|
|
Mrs L Sarala
|
INDIAN BANK(607105)
|
|
12
|
Punganur
|
AP-10-037-008-006/010263
(CHADALLA)
|
0210037000NRG25160520240583248
|
16/05/2024
|
NIRAJA
|
0210037WL043844
|
NIRAJA
|
00176
|
IDIB000P055
|
1455
|
1455
|
Processed
|
22/05/2024
|
|
4222943414
|
|
Mrs NEERAJA A
|
INDIAN BANK(607105)
|
|
13
|
Punganur
|
AP-10-037-008-006/010264
(CHADALLA)
|
0210037000NRG25160520240583249
|
16/05/2024
|
NIRMALA
|
0210037WL043844
|
NIRMALA
|
00176
|
IDIB000P055
|
1455
|
1455
|
Processed
|
22/05/2024
|
|
4222943416
|
|
Mr NIRAMALA A
|
INDIAN BANK(607105)
|
|
14
|
Punganur
|
AP-10-037-008-006/020003
(CHADALLA)
|
0210037000NRG25160520240583250
|
16/05/2024
|
lakshni deavi
|
0210037WL043844
|
lakshni deavi
|
00176
|
IDIB000P055
|
1455
|
1455
|
Processed
|
22/05/2024
|
|
4222943417
|
|
Mrs L LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
15
|
Punganur
|
AP-10-037-008-006/020021
(CHADALLA)
|
0210037000NRG25160520240583251
|
16/05/2024
|
C Radha
|
0210037WL043844
|
C Radha
|
00176
|
IDIB000P055
|
1455
|
1455
|
Processed
|
22/05/2024
|
|
4222943430
|
|
C RADHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Punganur
|
AP-10-037-008-006/030056
(CHADALLA)
|
0210037000NRG25160520240583257
|
16/05/2024
|
Nagarathna
|
0210037WL043844
|
Nagarathna
|
00176
|
IDIB000P055
|
1455
|
1455
|
Processed
|
22/05/2024
|
|
4222943418
|
|
Mrs R NAGARATNA
|
INDIAN BANK(607105)
|
|
17
|
Punganur
|
AP-10-037-008-006/030056
(CHADALLA)
|
0210037000NRG25160520240583256
|
16/05/2024
|
Ramakrishna
|
0210037WL043844
|
Ramakrishna
|
00176
|
IDIB000P055
|
1455
|
1455
|
Processed
|
22/05/2024
|
|
4222943413
|
|
Mr R RAMAKRISHNA
|
INDIAN BANK(607105)
|
|
18
|
Punganur
|
AP-10-037-008-006/030063
(CHADALLA)
|
0210037000NRG25160520240583258
|
16/05/2024
|
Sudhakar
|
0210037WL043844
|
Sudhakar
|
00176
|
IDIB000P055
|
1455
|
1455
|
Processed
|
22/05/2024
|
|
4222943429
|
|
Mr M Sudhakar SUDHAKAR
|
INDIAN BANK(607105)
|
|
19
|
Punganur
|
AP-10-037-008-006/030063
(CHADALLA)
|
0210037000NRG25160520240583259
|
16/05/2024
|
Yashoda
|
0210037WL043844
|
Yashoda
|
00176
|
IDIB000P055
|
1455
|
1455
|
Processed
|
22/05/2024
|
|
4222943432
|
|
Mrs YASHODA M
|
INDIAN BANK(607105)
|
|
20
|
Punganur
|
AP-10-037-008-006/10275
(CHADALLA)
|
0210037000NRG25160520240583260
|
16/05/2024
|
Jaheeda S
|
0210037WL043844
|
Jaheeda S
|
00176
|
IDIB000P055
|
1455
|
1455
|
Processed
|
22/05/2024
|
|
4222943410
|
|
Mrs JAHEEDA S
|
INDIAN BANK(607105)
|
|
21
|
Punganur
|
AP-10-037-008-006/10276
(CHADALLA)
|
0210037000NRG25160520240583261
|
16/05/2024
|
S VAHIDA
|
0210037WL043844
|
S VAHIDA
|
00176
|
IDIB000P055
|
1455
|
1455
|
Processed
|
22/05/2024
|
|
4222943433
|
|
Mrs S VAHIDA
|
INDIAN BANK(607105)
|
|
22
|
Punganur
|
AP-10-037-008-006/10277
(CHADALLA)
|
0210037000NRG25160520240583262
|
16/05/2024
|
S SHABNAM
|
0210037WL043844
|
S SHABNAM
|
00176
|
IDIB000P055
|
1164
|
1164
|
Processed
|
22/05/2024
|
|
4222943423
|
|
Mr S SHABNAM
|
INDIAN BANK(607105)
|
|
23
|
Punganur
|
AP-10-037-008-006/20084
(CHADALLA)
|
0210037000NRG25160520240583266
|
16/05/2024
|
Peddakka gari Sulochanamma
|
0210037WL043844
|
Peddakka gari Sulochanamma
|
00176
|
IDIB000P055
|
1164
|
1164
|
Processed
|
22/05/2024
|
|
4222943415
|
|
Mrs PEDDAKKAGARI SULOCHANAMMA
|
INDIAN BANK(607105)
|
|
24
|
Punganur
|
AP-10-037-008-006/20084
(CHADALLA)
|
0210037000NRG25160520240583265
|
16/05/2024
|
Peddakkagari Chengareddy
|
0210037WL043844
|
Peddakkagari Chengareddy
|
00176
|
IDIB000P055
|
1164
|
1164
|
Processed
|
22/05/2024
|
|
4222943426
|
|
Mr Peddakkagari Chengareddy
|
INDIAN BANK(607105)
|
|
25
|
Punganur
|
AP-10-037-008-006/30085
(CHADALLA)
|
0210037000NRG25160520240583269
|
16/05/2024
|
M AMARANATH
|
0210037WL043844
|
M AMARANATH
|
00176
|
IDIB000P055
|
1164
|
1164
|
Processed
|
22/05/2024
|
|
4222943411
|
|
Mr M AMARNATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27935
|
27935
|
|
|
|
|
|
|
|
|
26
|
Punganur
|
AP-10-037-002-002/010019
(BODEVARIPALLE)
|
0210037000NRG25160520240588367
|
16/05/2024
|
Ramanamma
|
0210037WL044081
|
Ramanamma
|
00415
|
SBIN0005406
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4222943384
|
|
MS BUDDAVALLU RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Punganur
|
AP-10-037-002-002/010019
(BODEVARIPALLE)
|
0210037000NRG25160520240588366
|
16/05/2024
|
VENKATASWAMI
|
0210037WL044081
|
VENKATASWAMI
|
00415
|
SBIN0005406
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4222943356
|
|
MR VENKATASWAMI LTI BUDDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Punganur
|
AP-10-037-002-002/040315
(BODEVARIPALLE)
|
0210037000NRG25160520240589779
|
16/05/2024
|
parmila
|
0210037WL044167
|
parmila
|
00415
|
SBIN0005406
|
1091
|
1091
|
Processed
|
22/05/2024
|
|
4222943360
|
|
HINDUPUR PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Punganur
|
AP-10-037-002-002/050004
(BODEVARIPALLE)
|
0210037000NRG25160520240589783
|
16/05/2024
|
Ratnamma
|
0210037WL044167
|
Ratnamma
|
00415
|
SBIN0005406
|
1091
|
1091
|
Processed
|
22/05/2024
|
|
4222943403
|
|
A RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Punganur
|
AP-10-037-002-002/050005
(BODEVARIPALLE)
|
0210037000NRG25160520240589785
|
16/05/2024
|
ARAVA MEENA
|
0210037WL044167
|
ARAVA MEENA
|
00415
|
SBIN0005406
|
1091
|
1091
|
Processed
|
22/05/2024
|
|
4222943382
|
|
A MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Punganur
|
AP-10-037-002-002/050005
(BODEVARIPALLE)
|
0210037000NRG25160520240589784
|
16/05/2024
|
Vijaykumar
|
0210037WL044167
|
Vijaykumar
|
00415
|
SBIN0005406
|
1091
|
1091
|
Processed
|
22/05/2024
|
|
4222943385
|
|
ARAVA VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Punganur
|
AP-10-037-002-002/050006
(BODEVARIPALLE)
|
0210037000NRG25160520240589786
|
16/05/2024
|
Lalitamma
|
0210037WL044167
|
Lalitamma
|
00415
|
SBIN0005406
|
1091
|
1091
|
Processed
|
22/05/2024
|
|
4222943443
|
|
AVULA LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Punganur
|
AP-10-037-002-002/050007
(BODEVARIPALLE)
|
0210037000NRG25160520240589788
|
16/05/2024
|
Anjamma
|
0210037WL044167
|
Anjamma
|
00415
|
SBIN0005406
|
1091
|
1091
|
Processed
|
22/05/2024
|
|
4222943372
|
|
Mrs ANJAMMA A
|
INDIAN BANK(607105)
|
|
34
|
Punganur
|
AP-10-037-002-002/050007
(BODEVARIPALLE)
|
0210037000NRG25160520240589787
|
16/05/2024
|
Gangulappa
|
0210037WL044167
|
Gangulappa
|
00415
|
SBIN0005406
|
1091
|
1091
|
Processed
|
22/05/2024
|
|
4222943442
|
|
MR GANGULAPPA AKKIM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Punganur
|
AP-10-037-002-002/050008
(BODEVARIPALLE)
|
0210037000NRG25160520240589789
|
16/05/2024
|
Dananjaya
|
0210037WL044167
|
Dananjaya
|
00415
|
SBIN0005406
|
1091
|
1091
|
Processed
|
22/05/2024
|
|
4222943343
|
|
Mr P DHANUNJAYA
|
INDIAN BANK(607105)
|
|
36
|
Punganur
|
AP-10-037-002-002/050010
(BODEVARIPALLE)
|
0210037000NRG25160520240589792
|
16/05/2024
|
Alivelamma
|
0210037WL044167
|
Alivelamma
|
00415
|
SBIN0005406
|
1091
|
1091
|
Processed
|
22/05/2024
|
|
4222943368
|
|
G ALIVELAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
Punganur
|
AP-10-037-002-002/050010
(BODEVARIPALLE)
|
0210037000NRG25160520240589791
|
16/05/2024
|
Ganganna
|
0210037WL044167
|
Ganganna
|
00415
|
SBIN0005406
|
1091
|
1091
|
Processed
|
22/05/2024
|
|
4222943354
|
|
GAMPALA GANGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Punganur
|
AP-10-037-002-002/050011
(BODEVARIPALLE)
|
0210037000NRG25160520240589793
|
16/05/2024
|
Lakshmidevi
|
0210037WL044167
|
Lakshmidevi
|
00415
|
SBIN0005406
|
1091
|
1091
|
Processed
|
22/05/2024
|
|
4222943395
|
|
M LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Punganur
|
AP-10-037-002-002/050012
(BODEVARIPALLE)
|
0210037000NRG25160520240589794
|
16/05/2024
|
M.Lakshmanna
|
0210037WL044167
|
M.Lakshmanna
|
00415
|
SBIN0005406
|
1091
|
1091
|
Processed
|
22/05/2024
|
|
4222943398
|
|
MALLELA LAKSHMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Punganur
|
AP-10-037-002-002/050013
(BODEVARIPALLE)
|
0210037000NRG25160520240589795
|
16/05/2024
|
B Reddemma
|
0210037WL044167
|
B Reddemma
|
00415
|
SBIN0005406
|
1091
|
1091
|
Processed
|
22/05/2024
|
|
4222943381
|
|
B REDDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Punganur
|
AP-10-037-002-002/050014
(BODEVARIPALLE)
|
0210037000NRG25160520240589796
|
16/05/2024
|
Reddemma
|
0210037WL044167
|
Reddemma
|
00415
|
SBIN0005406
|
1091
|
1091
|
Processed
|
22/05/2024
|
|
4222943402
|
|
BHALANAGU REDDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Punganur
|
AP-10-037-002-002/050015
(BODEVARIPALLE)
|
0210037000NRG25160520240589797
|
16/05/2024
|
Lakshmanna
|
0210037WL044167
|
Lakshmanna
|
00415
|
SBIN0005406
|
1091
|
1091
|
Processed
|
22/05/2024
|
|
4222943365
|
|
ULAPETA LAKSHMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Punganur
|
AP-10-037-002-002/050016
(BODEVARIPALLE)
|
0210037000NRG25160520240589799
|
16/05/2024
|
Kalyani
|
0210037WL044167
|
Kalyani
|
00415
|
SBIN0005406
|
1091
|
1091
|
Processed
|
22/05/2024
|
|
4222943440
|
|
CKALYANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
Punganur
|
AP-10-037-002-002/050018
(BODEVARIPALLE)
|
0210037000NRG25160520240589800
|
16/05/2024
|
Varalakshmi
|
0210037WL044167
|
Varalakshmi
|
00415
|
SBIN0005406
|
1091
|
1091
|
Processed
|
22/05/2024
|
|
4222943438
|
|
A VARALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Punganur
|
AP-10-037-002-002/050020
(BODEVARIPALLE)
|
0210037000NRG25160520240589802
|
16/05/2024
|
Eswaramma
|
0210037WL044167
|
Eswaramma
|
00415
|
SBIN0005406
|
1091
|
1091
|
Processed
|
22/05/2024
|
|
4222943439
|
|
G ESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Punganur
|
AP-10-037-002-002/050020
(BODEVARIPALLE)
|
0210037000NRG25160520240589801
|
16/05/2024
|
Ramana
|
0210037WL044167
|
Ramana
|
00415
|
SBIN0005406
|
1091
|
1091
|
Processed
|
22/05/2024
|
|
4222943394
|
|
G RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Punganur
|
AP-10-037-002-002/050022
(BODEVARIPALLE)
|
0210037000NRG25160520240589803
|
16/05/2024
|
Aruna
|
0210037WL044167
|
Aruna
|
00415
|
SBIN0005406
|
1091
|
1091
|
Processed
|
22/05/2024
|
|
4222943392
|
|
K ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Punganur
|
AP-10-037-002-002/050024
(BODEVARIPALLE)
|
0210037000NRG25160520240589804
|
16/05/2024
|
Narayana
|
0210037WL044167
|
Narayana
|
00415
|
SBIN0005406
|
1091
|
1091
|
Processed
|
22/05/2024
|
|
4222943353
|
|
CHINTHAMANU NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Punganur
|
AP-10-037-002-002/050025
(BODEVARIPALLE)
|
0210037000NRG25160520240589805
|
16/05/2024
|
M.Lalitamma
|
0210037WL044167
|
M.Lalitamma
|
00415
|
SBIN0005406
|
971
|
971
|
Processed
|
22/05/2024
|
|
4222943397
|
|
MALLELA LALITHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
Punganur
|
AP-10-037-002-002/050026
(BODEVARIPALLE)
|
0210037000NRG25160520240589807
|
16/05/2024
|
Lakshmidevi
|
0210037WL044167
|
Lakshmidevi
|
00415
|
SBIN0005406
|
1091
|
1091
|
Processed
|
22/05/2024
|
|
4222943389
|
|
G LAKSMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Punganur
|
AP-10-037-002-002/050026
(BODEVARIPALLE)
|
0210037000NRG25160520240589806
|
16/05/2024
|
Reddemma
|
0210037WL044167
|
Reddemma
|
00415
|
SBIN0005406
|
1091
|
1091
|
Processed
|
22/05/2024
|
|
4222943363
|
|
GUPANNA REDDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Punganur
|
AP-10-037-002-002/050026
(BODEVARIPALLE)
|
0210037000NRG25160520240589808
|
16/05/2024
|
Vijayakumar
|
0210037WL044167
|
Vijayakumar
|
00415
|
SBIN0005406
|
1091
|
1091
|
Processed
|
22/05/2024
|
|
4222943388
|
|
G VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Punganur
|
AP-10-037-002-002/050027
(BODEVARIPALLE)
|
0210037000NRG25160520240589810
|
16/05/2024
|
Chennamma
|
0210037WL044167
|
Chennamma
|
00415
|
SBIN0005406
|
1091
|
1091
|
Processed
|
22/05/2024
|
|
4222943369
|
|
Mr A CHENNAMMA
|
INDIAN BANK(607105)
|
|
54
|
Punganur
|
AP-10-037-002-002/050027
(BODEVARIPALLE)
|
0210037000NRG25160520240589809
|
16/05/2024
|
Gangulappa
|
0210037WL044167
|
Gangulappa
|
00415
|
SBIN0005406
|
1091
|
1091
|
Processed
|
22/05/2024
|
|
4222943441
|
|
ARAVA GANGULAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Punganur
|
AP-10-037-002-002/050028
(BODEVARIPALLE)
|
0210037000NRG25160520240589811
|
16/05/2024
|
Seetamma
|
0210037WL044167
|
Seetamma
|
00415
|
SBIN0005406
|
1091
|
1091
|
Processed
|
22/05/2024
|
|
4222943399
|
|
MRS AKKIM SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Punganur
|
AP-10-037-002-002/050029
(BODEVARIPALLE)
|
0210037000NRG25160520240589814
|
16/05/2024
|
M Lakshmidevi
|
0210037WL044167
|
M Lakshmidevi
|
00415
|
SBIN0005406
|
1091
|
1091
|
Processed
|
22/05/2024
|
|
4222943375
|
|
MRS M LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Punganur
|
AP-10-037-002-002/050029
(BODEVARIPALLE)
|
0210037000NRG25160520240589813
|
16/05/2024
|
Narasamma
|
0210037WL044167
|
Narasamma
|
00415
|
SBIN0005406
|
1091
|
1091
|
Processed
|
22/05/2024
|
|
4222943374
|
|
MRS M NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Punganur
|
AP-10-037-002-002/050029
(BODEVARIPALLE)
|
0210037000NRG25160520240589812
|
16/05/2024
|
Viswanatha
|
0210037WL044167
|
Viswanatha
|
00415
|
SBIN0005406
|
1091
|
1091
|
Processed
|
22/05/2024
|
|
4222943376
|
|
M VISWANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Punganur
|
AP-10-037-002-002/050032
(BODEVARIPALLE)
|
0210037000NRG25160520240589815
|
16/05/2024
|
Jayamma
|
0210037WL044167
|
Jayamma
|
00415
|
SBIN0005406
|
1091
|
1091
|
Processed
|
22/05/2024
|
|
4222943386
|
|
MRS G JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Punganur
|
AP-10-037-002-002/050034
(BODEVARIPALLE)
|
0210037000NRG25160520240589817
|
16/05/2024
|
Hariprasad
|
0210037WL044167
|
Hariprasad
|
00415
|
SBIN0005406
|
1091
|
1091
|
Processed
|
22/05/2024
|
|
4222943444
|
|
ARAVA HARIPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Punganur
|
AP-10-037-002-002/050034
(BODEVARIPALLE)
|
0210037000NRG25160520240589816
|
16/05/2024
|
Venkatalakshmi
|
0210037WL044167
|
Venkatalakshmi
|
00415
|
SBIN0005406
|
1091
|
1091
|
Processed
|
22/05/2024
|
|
4222943391
|
|
A VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Punganur
|
AP-10-037-002-002/050035
(BODEVARIPALLE)
|
0210037000NRG25160520240589818
|
16/05/2024
|
Bhudevi
|
0210037WL044167
|
Bhudevi
|
00415
|
SBIN0005406
|
1091
|
1091
|
Processed
|
22/05/2024
|
|
4222943358
|
|
Mrs BUDEVI A
|
INDIAN BANK(607105)
|
|
63
|
Punganur
|
AP-10-037-002-002/050035
(BODEVARIPALLE)
|
0210037000NRG25160520240589819
|
16/05/2024
|
Nagaraju
|
0210037WL044167
|
Nagaraju
|
00415
|
SBIN0005406
|
1091
|
1091
|
Processed
|
22/05/2024
|
|
4222943352
|
|
AKEEM NAGARAJA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Punganur
|
AP-10-037-002-002/050036
(BODEVARIPALLE)
|
0210037000NRG25160520240589820
|
16/05/2024
|
Chandra
|
0210037WL044167
|
Chandra
|
00415
|
SBIN0005406
|
1091
|
1091
|
Processed
|
22/05/2024
|
|
4222943367
|
|
AKEEM CHANDRASHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Punganur
|
AP-10-037-002-002/050040
(BODEVARIPALLE)
|
0210037000NRG25160520240589822
|
16/05/2024
|
Adilakshmi
|
0210037WL044167
|
Adilakshmi
|
00415
|
SBIN0005406
|
1091
|
1091
|
Processed
|
22/05/2024
|
|
4222943387
|
|
D ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Punganur
|
AP-10-037-002-002/050047
(BODEVARIPALLE)
|
0210037000NRG25160520240588183
|
16/05/2024
|
aruNa
|
0210037WL044071
|
aruNa
|
00415
|
SBIN0005406
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4222943393
|
|
MRS A ARUNA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Punganur
|
AP-10-037-002-002/050047
(BODEVARIPALLE)
|
0210037000NRG25160520240588182
|
16/05/2024
|
REDDEMMA A
|
0210037WL044071
|
REDDEMMA A
|
00415
|
SBIN0005406
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4222943371
|
|
A REDDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Punganur
|
AP-10-037-002-002/050047
(BODEVARIPALLE)
|
0210037000NRG25160520240589823
|
16/05/2024
|
Surendra Babu
|
0210037WL044167
|
Surendra Babu
|
00415
|
SBIN0005406
|
1091
|
1091
|
Processed
|
22/05/2024
|
|
4222943366
|
|
A SUREDRA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Punganur
|
AP-10-037-002-002/050059
(BODEVARIPALLE)
|
0210037000NRG25160520240589824
|
16/05/2024
|
Kavitha
|
0210037WL044167
|
Kavitha
|
00415
|
SBIN0005406
|
1091
|
1091
|
Processed
|
22/05/2024
|
|
4222943401
|
|
MRS AKKIM KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Punganur
|
AP-10-037-002-002/050060
(BODEVARIPALLE)
|
0210037000NRG25160520240589825
|
16/05/2024
|
kamtamma
|
0210037WL044167
|
kamtamma
|
00415
|
SBIN0005406
|
1091
|
1091
|
Processed
|
22/05/2024
|
|
4222943405
|
|
USUPALLI KANTHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
Punganur
|
AP-10-037-002-002/050061
(BODEVARIPALLE)
|
0210037000NRG25160520240589827
|
16/05/2024
|
adilakshmi
|
0210037WL044167
|
adilakshmi
|
00415
|
SBIN0005406
|
1091
|
1091
|
Processed
|
22/05/2024
|
|
4222943378
|
|
Mrs A Adilakshmi
|
INDIAN BANK(607105)
|
|
72
|
Punganur
|
AP-10-037-002-002/050061
(BODEVARIPALLE)
|
0210037000NRG25160520240589826
|
16/05/2024
|
vivekananda kumar
|
0210037WL044167
|
vivekananda kumar
|
00415
|
SBIN0005406
|
1091
|
1091
|
Processed
|
22/05/2024
|
|
4222943400
|
|
MR A VIVEKANANDHAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Punganur
|
AP-10-037-002-002/70085
(BODEVARIPALLE)
|
0210037000NRG25160520240589828
|
16/05/2024
|
AKKIM SURESH
|
0210037WL044167
|
AKKIM SURESH
|
00415
|
SBIN0005406
|
1091
|
1091
|
Processed
|
22/05/2024
|
|
4222943396
|
|
A SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Punganur
|
AP-10-037-006-004/170011
(SUGALIMITTA)
|
0210037000NRG25160520240582143
|
16/05/2024
|
Eswaramma
|
0210037WL043749
|
Eswaramma
|
00415
|
SBIN0005406
|
1799
|
1799
|
Processed
|
22/05/2024
|
|
4222943351
|
|
Mrs Y ESHWARAMMA
|
INDIAN BANK(607105)
|
|
75
|
Punganur
|
AP-10-037-006-004/170011
(SUGALIMITTA)
|
0210037000NRG25160520240582142
|
16/05/2024
|
Narasimhulu
|
0210037WL043749
|
Narasimhulu
|
00415
|
SBIN0005406
|
1799
|
1799
|
Processed
|
22/05/2024
|
|
4222943357
|
|
YANAMALA NARASIMHULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Punganur
|
AP-10-037-006-004/180090
(NALLAGUTLAPALLI THANDA)
|
0210037000NRG25160520240582144
|
16/05/2024
|
Padma
|
0210037WL043749
|
Padma
|
00415
|
SBIN0005406
|
1799
|
1799
|
Processed
|
22/05/2024
|
|
4222943447
|
|
MRS PADMA BANAVATH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Punganur
|
AP-10-037-006-004/180106
(NALLAGUTLAPALLI THANDA)
|
0210037000NRG25160520240581998
|
16/05/2024
|
Shamkara Nayak
|
0210037WL043743
|
Shamkara Nayak
|
00415
|
SBIN0005406
|
1799
|
1799
|
Processed
|
22/05/2024
|
|
4222943435
|
|
MR B SHANKARNAIK
|
STATE BANK OF INDIA(508548)
|
|
78
|
Punganur
|
AP-10-037-008-006/010215
(CHADALLA)
|
0210037000NRG25160520240583244
|
16/05/2024
|
Ambika
|
0210037WL043844
|
Ambika
|
00415
|
SBIN0005406
|
1455
|
1455
|
Processed
|
22/05/2024
|
|
4222943446
|
|
Mrs M Ambaka
|
INDIAN BANK(607105)
|
|
79
|
Punganur
|
AP-10-037-008-006/010236
(CHADALLA)
|
0210037000NRG25160520240583246
|
16/05/2024
|
r suresh reddy
|
0210037WL043844
|
r suresh reddy
|
00415
|
SBIN0005406
|
1455
|
1455
|
Processed
|
22/05/2024
|
|
4222943342
|
|
RAAYE SURESH REDDY
|
HDFC BANK LTD(607152)
|
|
80
|
Punganur
|
AP-10-037-008-006/030023
(CHADALLA)
|
0210037000NRG25160520240583253
|
16/05/2024
|
Nirmala
|
0210037WL043844
|
Nirmala
|
00415
|
SBIN0005406
|
1455
|
1455
|
Processed
|
22/05/2024
|
|
4222943361
|
|
MRS NIRMALA M
|
STATE BANK OF INDIA(508548)
|
|
81
|
Punganur
|
AP-10-037-008-006/030023
(CHADALLA)
|
0210037000NRG25160520240583252
|
16/05/2024
|
Surendra
|
0210037WL043844
|
Surendra
|
00415
|
SBIN0005406
|
1455
|
1455
|
Processed
|
22/05/2024
|
|
4222943359
|
|
SHRI SURENDRA MUDDANGANULA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Punganur
|
AP-10-037-008-006/030047
(CHADALLA)
|
0210037000NRG25160520240583254
|
16/05/2024
|
Nirmala
|
0210037WL043844
|
Nirmala
|
00415
|
SBIN0005406
|
1455
|
1455
|
Processed
|
22/05/2024
|
|
4222943355
|
|
MS NIRMALA A
|
STATE BANK OF INDIA(508548)
|
|
83
|
Punganur
|
AP-10-037-017-014/050064
(SINGIRIKUNTA)
|
0210037000NRG25160520240573238
|
16/05/2024
|
R Shakunthalamma
|
0210037WL043165
|
R Shakunthalamma
|
00415
|
SBIN0005406
|
4080
|
4080
|
Rejected
|
22/05/2024
|
|
4222943370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
Punganur
|
AP-10-037-017-014/050079
(SINGIRIKUNTA)
|
0210037000NRG25160520240573522
|
16/05/2024
|
Lakshmi Devi
|
0210037WL043201
|
Lakshmi Devi
|
00415
|
SBIN0005406
|
4080
|
4080
|
Processed
|
22/05/2024
|
|
4222943437
|
|
MRS C LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Punganur
|
AP-10-037-017-014/050083
(SINGIRIKUNTA)
|
0210037000NRG25160520240572732
|
16/05/2024
|
Girijamma
|
0210037WL043120
|
Girijamma
|
00415
|
SBIN0005406
|
4080
|
4080
|
Processed
|
22/05/2024
|
|
4222943383
|
|
MRS PAPUGOWNI GIRIJAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Punganur
|
AP-10-037-017-014/050083
(SINGIRIKUNTA)
|
0210037000NRG25160520240572731
|
16/05/2024
|
Papigowni Nagabhusanam
|
0210037WL043120
|
Papigowni Nagabhusanam
|
00415
|
SBIN0005406
|
4080
|
4080
|
Rejected
|
22/05/2024
|
|
4222943341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
Punganur
|
AP-10-037-017-014/050146
(SINGIRIKUNTA)
|
0210037000NRG25160520240573627
|
16/05/2024
|
Mangamma
|
0210037WL043222
|
Mangamma
|
00415
|
SBIN0005406
|
4080
|
4080
|
Processed
|
22/05/2024
|
|
4222943379
|
|
P MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Punganur
|
AP-10-037-017-014/050164
(SINGIRIKUNTA)
|
0210037000NRG25160520240573629
|
16/05/2024
|
GEETHA
|
0210037WL043222
|
GEETHA
|
00415
|
SBIN0005406
|
4080
|
4080
|
Processed
|
22/05/2024
|
|
4222943377
|
|
MRS T GEETHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Punganur
|
AP-10-037-017-014/050164
(SINGIRIKUNTA)
|
0210037000NRG25160520240573628
|
16/05/2024
|
HARI BABU
|
0210037WL043222
|
HARI BABU
|
00415
|
SBIN0005406
|
4080
|
4080
|
Processed
|
22/05/2024
|
|
4222943436
|
|
MR T HARIBABU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Punganur
|
AP-10-037-017-014/070070
(SINGIRIKUNTA)
|
0210037000NRG25160520240573524
|
16/05/2024
|
Nagaveni
|
0210037WL043201
|
Nagaveni
|
00415
|
SBIN0005406
|
4080
|
4080
|
Processed
|
22/05/2024
|
|
4222943380
|
|
Mrs B Sri Nagaveni
|
INDIAN BANK(607105)
|
|
91
|
Punganur
|
AP-10-037-017-014/60216
(SINGIRIKUNTA)
|
0210037000NRG25160520240573620
|
16/05/2024
|
K AMARAVATHI
|
0210037WL043218
|
K AMARAVATHI
|
00415
|
SBIN0005406
|
4080
|
4080
|
Processed
|
22/05/2024
|
|
4222943404
|
|
MRS K AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Punganur
|
AP-10-037-017-014/60217
(SINGIRIKUNTA)
|
0210037000NRG25160520240573537
|
16/05/2024
|
M MAMATHA
|
0210037WL043206
|
M MAMATHA
|
00415
|
SBIN0005406
|
4080
|
4080
|
Processed
|
22/05/2024
|
|
4222943373
|
|
M MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Punganur
|
AP-10-037-017-014/70084
(SINGIRIKUNTA)
|
0210037000NRG25160520240573621
|
16/05/2024
|
K Manjunath
|
0210037WL043218
|
K Manjunath
|
00415
|
SBIN0005406
|
4080
|
4080
|
Processed
|
22/05/2024
|
|
4222943390
|
|
MR K MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114851
|
114851
|
|
|
|
|
|
|
|
|
94
|
Punganur
|
AP-10-037-002-002/050038
(BODEVARIPALLE)
|
0210037000NRG25160520240589821
|
16/05/2024
|
CHALAPATHI
|
0210037WL044167
|
CHALAPATHI
|
00415
|
SBIN0040003
|
1091
|
1091
|
Processed
|
22/05/2024
|
|
4222943364
|
|
M CHALAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Punganur
|
AP-10-037-008-006/030047
(CHADALLA)
|
0210037000NRG25160520240583255
|
16/05/2024
|
RAMANA ANANTHA
|
0210037WL043844
|
RAMANA ANANTHA
|
00415
|
SBIN0040003
|
1455
|
1455
|
Processed
|
22/05/2024
|
|
4222943408
|
|
ANANTHA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Punganur
|
AP-10-037-017-014/050079
(SINGIRIKUNTA)
|
0210037000NRG25160520240573523
|
16/05/2024
|
Chinnappa
|
0210037WL043201
|
Chinnappa
|
00415
|
SBIN0040003
|
4080
|
4080
|
Processed
|
22/05/2024
|
|
4222943421
|
|
MR CHINNAPPAGARI CHINNAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6626
|
6626
|
|
|
|
|
|
|
|
|
97
|
Punganur
|
AP-10-037-008-006/010220
(CHADALLA)
|
0210037000NRG25160520240583245
|
16/05/2024
|
haarifa
|
0210037WL043844
|
haarifa
|
00468
|
UBIN0566837
|
1455
|
1455
|
Processed
|
22/05/2024
|
|
4222943424
|
|
HAREEFA S
|
UNION BANK OF INDIA(508500)
|
|
98
|
Punganur
|
AP-10-037-008-006/30085
(CHADALLA)
|
0210037000NRG25160520240583268
|
16/05/2024
|
SUJATHA Y
|
0210037WL043844
|
SUJATHA Y
|
00468
|
UBIN0566837
|
1164
|
1164
|
Processed
|
22/05/2024
|
|
4222943409
|
|
SUJATHA Y
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2619
|
2619
|
|
|
|
|
|
|
|
|
99
|
Punganur
|
AP-10-037-002-002/040315
(BODEVARIPALLE)
|
0210037000NRG25160520240589780
|
16/05/2024
|
Hindupur Subbarao
|
0210037WL044167
|
Hindupur Subbarao
|
00468
|
UBIN0818194
|
1091
|
1091
|
Processed
|
22/05/2024
|
|
4222943348
|
|
HINDUPURAM SUBBA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Punganur
|
AP-10-037-006-004/180065
(NALLAGUTLAPALLI THANDA)
|
0210037000NRG25160520240582188
|
16/05/2024
|
Banavath Bhimamma
|
0210037WL043753
|
Banavath Bhimamma
|
00468
|
UBIN0818194
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4222943349
|
|
BANAVATH BHIMAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Punganur
|
AP-10-037-006-004/210004
(SUGALIMITTA)
|
0210037000NRG25160520240582189
|
16/05/2024
|
BUKYA RAJAMMA
|
0210037WL043753
|
BUKYA RAJAMMA
|
00468
|
UBIN0818194
|
1904
|
1904
|
Processed
|
22/05/2024
|
|
4222943347
|
|
BUKYA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Punganur
|
AP-10-037-017-014/050077
(SINGIRIKUNTA)
|
0210037000NRG25160520240573240
|
16/05/2024
|
Shamkara
|
0210037WL043165
|
Shamkara
|
00468
|
UBIN0818194
|
4080
|
4080
|
Processed
|
22/05/2024
|
|
4222943344
|
|
SHANKARA C SO C REDDAPPA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Punganur
|
AP-10-037-017-014/050089
(SINGIRIKUNTA)
|
0210037000NRG25160520240572734
|
16/05/2024
|
Rajeswari
|
0210037WL043120
|
Rajeswari
|
00468
|
UBIN0818194
|
4080
|
4080
|
Processed
|
22/05/2024
|
|
4222943346
|
|
P RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Punganur
|
AP-10-037-017-014/050089
(SINGIRIKUNTA)
|
0210037000NRG25160520240572733
|
16/05/2024
|
Subramanyam
|
0210037WL043120
|
Subramanyam
|
00468
|
UBIN0818194
|
4080
|
4080
|
Processed
|
22/05/2024
|
|
4222943345
|
|
P SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17139
|
17139
|
|
|
|
|
|
|
|
|
105
|
Punganur
|
AP-10-037-008-006/20090
(CHADALLA)
|
0210037000NRG25160520240583267
|
16/05/2024
|
E Balachandra Reddy
|
0210037WL043844
|
E Balachandra Reddy
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
22/05/2024
|
|
4222943337
|
|
E BALACHANDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Punganur
|
AP-10-037-015-013/50160
(ARADIGUNTA)
|
0210037000NRG25160520240590264
|
16/05/2024
|
Naresh Babu
|
0210037WL044195
|
Naresh Babu
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4222943338
|
|
NARESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Punganur
|
AP-10-037-015-013/50160
(ARADIGUNTA)
|
0210037000NRG25160520240590262
|
16/05/2024
|
S Gopalu
|
0210037WL044195
|
S Gopalu
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4222943339
|
|
S GOPALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Punganur
|
AP-10-037-017-014/050077
(SINGIRIKUNTA)
|
0210037000NRG25160520240573239
|
16/05/2024
|
LAKSHMIDEVI
|
0210037WL043165
|
LAKSHMIDEVI
|
00691
|
IPOS0000001
|
4080
|
4080
|
Processed
|
22/05/2024
|
|
4222943336
|
|
MRS LAKSHMI DEVI CHINNAPPAGARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8508
|
8508
|
|
|
|
|
|
|
|
|
109
|
Punganur
|
AP-10-037-008-006/10282
(CHADALLA)
|
0210037000NRG25160520240583263
|
16/05/2024
|
ASWINI P
|
0210037WL043844
|
ASWINI P
|
00709
|
IDIB0SGB001
|
1164
|
1164
|
Processed
|
22/05/2024
|
|
4222943434
|
|
MRS P ASWINI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Punganur
|
AP-10-037-008-006/70014
(CHADALLA)
|
0210037000NRG25160520240583270
|
16/05/2024
|
T PRABHAKAR
|
0210037WL043844
|
T PRABHAKAR
|
00709
|
IDIB0SGB001
|
1164
|
1164
|
Processed
|
22/05/2024
|
|
4222943350
|
|
Prabhakar T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Punganur
|
AP-10-037-015-013/50160
(ARADIGUNTA)
|
0210037000NRG25160520240590263
|
16/05/2024
|
GOWTHAMI E
|
0210037WL044195
|
GOWTHAMI E
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4222943406
|
|
GOWTHAMI E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Punganur
|
AP-10-037-017-014/70084
(SINGIRIKUNTA)
|
0210037000NRG25160520240573622
|
16/05/2024
|
K Manjula
|
0210037WL043218
|
K Manjula
|
00709
|
IDIB0SGB001
|
4080
|
4080
|
Processed
|
22/05/2024
|
|
4222943407
|
|
MANJULA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8040
|
8040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193217
|
193217
|
|
|
|
|
|
|
|